HomeMy WebLinkAbout301967 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 370428
® ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 301967
CARMEL IN 46033 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 081516 75.00 ORGANIZATION & MEMBER
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
CHRIS OGG ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
917 DAYTON DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-553.00 $75.00 1 hereby certify that the attached invoice(s),or 8/15/16 0 Reimburse Chris Ogg for ITE renewal $75.00
2200 201 2200 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 15,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Page 1 of 1
ITE Indiana
Pay Membership Dues zZoo `1355 3 00
THANK YOU FOR YOUR PAYMENT
The details are listed below and a copy has also been emailed to you.
CHRIS OGG
Member:cogg@structurepoint.com
City of Carmel
One Civic Square
Carmel, IN 46032
(317)571-2436
coagCa)carmel.in.gov
TotalItem QTY Price
LOCAL MEMBERSHIP (NON-NATIONAL
MEMBER) 2016
i 1 $75.00 $75.00
CHRIS OGG
€ List Price: $60.00
I Late Fee: $15.00
Subtotal: $75.00
Date Payment Method Amount
Paid by: Credit Card (visa)
08-15-2016 Card Ending: 8816 $75.00
Entered by: CHRIS OGG
Order Total: $75.00
Amount Paid: $75.00
Amount Due: $0.00
Closed
https:Hindianaite.starchapter.com/memberdues3.php?print=l 8/15/2016